NOTEBOOKS AND REFILLABLE PAPER.
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Department of Defense · SEVA TECHNICAL SERVICES, INC.
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Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- FA282326F0116
- Contractor
- SEVA TECHNICAL SERVICES, INC.
- Awarding agency
- Department of Defense
- Sub-agency / office
- Department of the Air Force
- Award amount
- $131
- Period of performance
- Jun 5, 2026 – Jul 5, 2026
- NAICS
- 423830 — Industrial Machinery and Equipment Merchant Wholesalers
- PSC
- PSC 7510
- Place of performance
- NEWPORT NEWS, VA, 236064554, USA
- Competition
- FULL AND OPEN COMPETITION · 4 offers
- Pricing
- FIRM FIXED PRICE
- Financial breakdown
- Current value $131 · Obligated $131 · Potential value $131 · Latest action obligation $131
- Parent award
- GS21F089BA
Public award description
NOTEBOOKS AND REFILLABLE PAPER.
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